Bill of Lading Number
575008899263
Shipment Date
2018-05-17
Filing Date
2018-05-17
Consignee
Compania De Empaques S.A.
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kalplast SA De Cv
Shipper (Original Format)
KALPLAST,S.A. DE C.V
MARIANO ESCOBEDO 510 PISO 12 COL. A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MERHM180408365-0
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
221.7
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$753
Value of Goods, FOB (USD)
$171
Freight Cost
322.0
Freight Value
582.09
Insurance Cost
0.09
Total Tax Paid
404000
Acceptance Date
2018-05-17
Acceptance Number
482018000333865
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25752
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
753.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
302549590
Document Type
N
Exchange Rate
2822.37
Flag Code
472
Identification Formula
48201800033386
Import Type
99
Incomex Office
99
Invoice Date
2018-04-03
Invoice Number
C123
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5360.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2018-04-28
Payment Form
99
Payment Value
404000
Preprinted Number
482018000333865
Subheadings
1
Tariff Base
2125922
User Type
23
Value Added Tax Base
2125922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000